मस्टर रोल संख्या : 20863	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565	कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)

Measurement Book Detail

MB NO.  494        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 शिवकुमार(Son) MP-44-006-010-001/38 ST कचनारी P P P P P A P 6 150 900 0 0 900       1744006WL073287 Credited 18/03/2021   2 राजेंद्र सिंह(Son) MP-44-006-010-002/2 ST मझगवां A A A A A A A 0 0 0 0 0 0       1744006WL073287   3 बरिया बाई(Wife) MP-44-006-010-002/20-B ST मझगवां P P P P P A P 6 150 900 0 0 900       1744006WL073287 Credited 18/03/2021   4 चेन सिंह(Self) MP-44-006-010-002/20-C ST मझगवां P P P P X X X 4 150 600 0 0 600       1744006WL073287 Credited 19/03/2021   5 लक्ष्मी बाई(Wife) MP-44-006-010-002/20-C ST मझगवां P P P X X X X 3 150 450 0 0 450       1744006WL073287 Credited 19/03/2021   6 सीमा देवी(Daughter) MP-44-006-010-005/5 ST कारोपानी P P P P P A P 6 150 900 0 0 900       1744006WL073287 Credited 18/03/2021   7 सुदामा बाई(Daughter) MP-44-006-010-007/6 ST करोंदी P P P P P A P 6 150 900 0 0 900       1744006WL073287 Credited 18/03/2021   8 सुहद्रा(Daughter) MP-44-006-010-002/66 ST मझगवां P P P P P A P 6 150 900 0 0 900       1744006WL073287 Credited 19/03/2021   9 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P P P P A P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL073287 Credited 19/03/2021   10 Santra Bai(Wife) MP-44-006-010-001/20 ST कचनारी P P P P P A P 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL073287 Credited 19/03/2021   11 आरती बाई(Wife) MP-44-006-010-005/20-B ST कारोपानी P P P P P A P 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL073287 Credited 19/03/2021   12 कविता बाई(Daughter) MP-44-006-010-005/8-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL073287 Credited 19/03/2021   13 गनेशिया बाई(Wife) MP-44-006-010-001/36 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 1744006WL073287 Credited 18/03/2021   14 उषा बाई(Wife) MP-44-006-010-001/50-A ST कचनारी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI 1744006WL073287 Credited 19/03/2021   15 माहू सिह(Father) MP-44-006-010-001/54 ST कचनारी P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006WL073287 Credited 18/03/2021   16 गीता बाई(Wife) MP-44-006-010-001/54-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   17 दिलीप कुमार(Self) MP-44-006-010-002/19 ST मझगवां P P A P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   18 अनीता बाई(Wife) MP-44-006-010-002/19 ST मझगवां P P A P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 19/03/2021   19 ममता बाई(Wife) MP-44-006-010-002/43-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   20 मीाराबाई(Wife) MP-44-006-010-002/60 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   21 फूलसिंह(Self) MP-44-006-010-002/62 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   22 कपसी बाई(Wife) MP-44-006-010-002/62 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   23 जानकी बाई(Wife) MP-44-006-010-002/50-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   24 प्रभूलाल यादव(Self) MP-44-006-010-002/57 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 18/03/2021   25 रामबाई(Wife) MP-44-006-010-001/38 ST कचनारी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 19/03/2021   26 चमन बाई(Wife) MP-44-006-010-001/32 ST कचनारी P P P X X X X 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   27 सुमिया बाई(Self) MP-44-006-010-001/3 ST कचनारी A P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 19/03/2021   28 नानबाई(Wife) MP-44-006-010-001/19 ST कचनारी A P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA siloudi 2226 1744006WL073287 Credited 19/03/2021   29 उम्रिला(Daughter) MP-44-006-010-001/19 ST कचनारी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   30 सुमरती बाई(Wife) MP-44-006-010-001/11 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   31 तुलसी बाई(Wife) MP-44-006-010-001/14-A ST कचनारी P P P P A A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   32 प्रेमसिंह(Self) MP-44-006-010-001/18 ST कचनारी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA siloudi 2226 1744006WL073287 Credited 18/03/2021   33 प्यारेलाल(Self) MP-44-006-010-005/9 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   34 सरोज बाई(Wife) MP-44-006-010-005/9 ST कारोपानी P A P P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   35 कल्लूसिंह(Others) MP-44-006-010-007/1 ST करोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI 02226 1744006WL073287   36 राधा बाई(Wife) MP-44-006-010-007/14 ST करोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287   37 सुमंत्रा बाई(Self) MP-44-006-010-005/27-A ST कारोपानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   38 मन्तीबाई(Wife) MP-44-006-010-005/28 ST कारोपानी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   39 बुधिया बाई(Self) MP-44-006-010-005/32 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   40 जय सिह(Self) MP-44-006-010-007/6-A ST करोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   41 मिलन सिंह(Self) MP-44-006-010-007/4 ST करोंदी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 19/03/2021   42 फगुनी बाई(Wife) MP-44-006-010-005/7-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   43 कपसी बाई(Wife) MP-44-006-010-005/4 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   44 अधनिा बाई(Wife) MP-44-006-010-005/22 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   45 रोशनी बाई(Wife) MP-44-006-010-005/22-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   46 महिपाल (Self) MP-44-006-010-005/22-B ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   47 मुन्नीबाई(Wife) MP-44-006-010-005/2 ST कारोपानी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   48 सीता बाई(Wife) MP-44-006-010-005/1-A ST कारोपानी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   49 मीना बाई(Wife) MP-44-006-010-002/9 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL073287 Credited 19/03/2021   50 मुलियाबाई(Wife) MP-44-006-010-003/30 ST छीतापाल P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   51 झम्मी बाई गोंड़(Wife) MP-44-006-010-003/49 OTHER छीतापाल P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   52 ANARO BAI(Wife) MP-44-006-010-004/10 ST मुखास P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   53 रामसिंह(Self) MP-44-006-010-004/34 ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   54 संतोशी बाई(Wife) MP-44-006-010-002/72-A ST मझगवां A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   55 शिव कुमार्(Self) MP-44-006-010-002/64-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   56 NARENDRA SINGH(Self) MP-44-006-010-002/56-B ST मझगवां P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   57 राजेश सिंह(Self) MP-44-006-010-002/52-D ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   58 कैलाश सिंह(Self) MP-44-006-010-002/61-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   59 सुमन बाई(Wife) MP-44-006-010-002/61-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   60 Sukhdev(Self) MP-44-006-010-005/19-A ST कारोपानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   61 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   62 जय कुमार(Self) MP-44-006-010-005/23-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   63 नेकलाल(Self) MP-44-006-010-001/53 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   64 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P A A P P A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   65 श्याम बाई(Wife) MP-44-006-010-002/25 ST मझगवां P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   66 Naroj Bai(Wife) MP-44-006-010-005/17-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   67 बुधिया परस्ते(Daughter) MP-44-006-010-002/59 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   68 सुवीना(Daughter) MP-44-006-010-002/43 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   69 लक्ष्मी बाई(Wife) MP-44-006-010-005/27-B ST कारोपानी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   70 अंगूरी बाई(Daughter) MP-44-006-010-001/47-A ST कचनारी P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   71 लेखा बाई गौड(Daughter) MP-44-006-010-002/69 ST मझगवां P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   72 रेखा बाई(Wife) MP-44-006-010-001/47-B ST कचनारी P P P A P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   73 दिनेश सिंह(Self) MP-44-006-010-001/18-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   74 Gullu(Self) MP-44-006-010-001/42-B OTHER कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   75 Sushila Bai(Wife) MP-44-006-010-001/42-B OTHER कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   76 रतन सिंह(Self) MP-44-006-010-001/43-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   77 आसमी(Sister) MP-44-006-010-003/6-A ST छीतापाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   78 Nanhi Bai(Wife) MP-44-006-010-001/3-A ST कचनारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   79 ज्ञानवती बाई(Wife) MP-44-006-010-007/4-B ST करोंदी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1744006WL073287   80 अशोक सिंह(Self) MP-44-006-010-003/6-A ST छीतापाल P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744006WL073287 Credited 19/03/2021   81 जमनी बाई(Wife) MP-44-006-010-001/53 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   82 गुलाव सिह्(Self) MP-44-006-010-001/36-A ST कचनारी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA KUNDAM SBIN0013648 1744006WL073287 Credited 19/03/2021   83 पंजी बाई(Wife) MP-44-006-010-002/73 OTHER मझगवां A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   84 मनोज कुमार गोंड(Self) MP-44-006-010-002/62-B ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   85 राजू सिंह(Self) MP-44-006-010-001/53-A ST कचनारी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   86 Sandeep Singh(Son) MP-44-006-010-004/62-C ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   87 मुकेश सिह(Self) MP-44-006-010-001/47-B ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   88 रोशनी बाई(Wife) MP-44-006-010-002/64-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   89 GYNTI BAI(Daughter) MP-44-006-010-005/19 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   90 सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A ST मझगवां P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL073287 Credited 19/03/2021   91 शैतान सिंह(Son) MP-44-006-010-002/50 ST मझगवां P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL073287 Credited 19/03/2021   92 Dropti Bai(Wife) MP-44-006-010-005/32-A ST कारोपानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   93 अनिल सिंह(Self) MP-44-006-010-005/20-B ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   94 प्रताप सिह(Self) MP-44-006-010-001/4-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   95 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   96 प्रीति बाई(Wife) MP-44-006-010-001/4-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   97 रमीता पबाई(Wife) MP-44-006-010-001/4 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   98 Geeta Bai Choudhari(Wife) MP-44-006-010-002/76 SC मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   99 राकेश सिंह(Son) MP-44-006-010-005/28 ST कारोपानी P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   100 SEETA BAI(Wife) MP-44-006-010-005/22-B ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   101 चुरा सिह(Husband) MP-44-006-010-007/14-A OTHER करोंदी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   102 Suneeta Bai(Wife) MP-44-006-010-007/14-A OTHER करोंदी A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   103 मल्लो सिह(Wife) MP-44-006-010-007/6 ST करोंदी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL077485 Credited 01/05/2021   104 Sukko Bai(Wife) MP-44-006-010-007/25 ST करोंदी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   105 Baishakhu singh(Self) MP-44-006-010-007/33 ST करोंदी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   106 सुक्को बाई(Wife) MP-44-006-010-001/45 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   107 शान्ति बाई(Wife) MP-44-006-010-001/12 ST कचनारी P P P X X X X 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   108 बिसमल बाई(Wife) MP-44-006-010-001/28 ST कचनारी P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   109 Bhagbati Bai(Wife) MP-44-006-010-007/49 ST करोंदी A P P P P X X 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   110 गेदा बाई(Wife) MP-44-006-010-002/72 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   111 Kallo Bai(Wife) MP-44-006-010-007/16 ST करोंदी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   112 दुरजन बाइ्र(Wife) MP-44-006-010-001/39 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   113 भगत सिंह(Self) MP-44-006-010-001/48-B ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   114 पंकज सिंह(Self) MP-44-006-010-001/48-C ST कचनारी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   115 श्याम लाल(Self) MP-44-006-010-005/15-A ST कारोपानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   116 रामसुरेश (Self) MP-44-006-010-002/47-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 19/03/2021   117 सविता बाई(Wife) MP-44-006-010-007/56 ST करोंदी A P P P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   118 Kailash Singh(Self) MP-44-006-010-005/28-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   119 जुगराज सिंह(Self) MP-44-006-010-004/38-A ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   120 कपूर सिंह(Self) MP-44-006-010-004/39-A ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   121 कला बाइ्र(Wife) MP-44-006-010-004/56 ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   122 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   123 दिलीप सिह(Self) MP-44-006-010-005/2-A ST कारोपानी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   124 सुमन्त्रि बाईं(Wife) MP-44-006-010-005/23-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   125 बेला बाई(Wife) MP-44-006-010-002/69 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   126 सवित्री बाई(Wife) MP-44-006-010-002/66-A ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   127 नन्ही बाई(Wife) MP-44-006-010-002/59 ST मझगवां A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   128 सुमन बाई(Daughter-in-Law) MP-44-006-010-001/54 ST कचनारी P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   129 जुगंती बाई(Wife) MP-44-006-010-002/17-A OTHER मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   130 Rachna Bai(Wife) MP-44-006-010-002/22 ST मझगवां P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   131 विद्याबाई MP-44-006-010-005/483 OTHER कारोपानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287   132 रवि सिंह(Self) MP-44-006-010-005/34-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   133 रजनी बाई(Wife) MP-44-006-010-005/34-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   134 मनोज सिंह(Son) MP-44-006-010-005/32 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   135 लक्ष्मी बाई(Wife) MP-44-006-010-001/21-B ST कचनारी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL073287 Credited 18/03/2021   136 मोहन्ती बाई(Self) MP-44-006-010-007/20-A OTHER करोंदी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   137 चैती बाई(Wife) MP-44-006-010-004/39 ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   138 अधनिया बाई(Wife) MP-44-006-010-005/17 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL073287 Credited 18/03/2021   139 पुश्पलता बाई(Wife) MP-44-006-010-002/56-A ST मझगवां A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL073287   140 सुखमत बाई(Wife) MP-44-006-010-007/6-A ST करोंदी A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL073287   141 बहादुर सिंह(Self) MP-44-006-010-002/2 ST मझगवां P P P A P X X 4 150 600 0 0 600 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL073287 Credited 19/03/2021   कुल हाजिरी 118 118 112 106 103 0 89

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 90000 प्रदाय राशि अन्य 6000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96900 प्रति मजदुर औसत 687.2341

कुल मानव दिवस : 646